Berliana Euniker Rachel Windari

Audit of System Information on Accurate Accounting 5 Using COBIT 5 with Domain Monitoring, Evaluate, and Assess (Case Study on ATPIKA Semarang)

The conclusion of this study is that ATPIKA has implemented every information technology governance process according to standards, but the understanding of the monitoring and control process on the use of information technology in the staff ranks is still lacking.